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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : DIDOT coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | DIDOT coiffure |
| Siren | 791503808 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 41092 |
| Management number | 2013B04721 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 544.00 | 544.00 | 544.00 | |
028 Tangible Assets | 782.00 | 782.00 | 782.00 | |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 2 575.00 | 1 325.00 | 1 250.00 | 2 575.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 10 470.00 | 10 470.00 | 10 470.00 | |
096 Total Current Assets + Prepaid Expenses | 11 765.00 | 11 765.00 | 11 765.00 | |
110 Total Assets | 14 340.00 | 1 325.00 | 13 015.00 | 14 340.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -3 308.00 | |||
136 Profit for the Year | 1 184.00 | |||
142 Total Equity - Total I | -1 574.00 | |||
156 Loans and similar debts | 6 465.00 | |||
166 Suppliers and related accounts | 746.00 | |||
172 Other debts | 7 377.00 | |||
176 Total debts | 14 589.00 | |||
180 Liabilities Total | 13 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 205.00 | |||
218 Production of services sold - France | 37 750.00 | 37 750.00 | ||
226 Operating subsidies received | 2 590.00 | 1 500.00 | 2 590.00 | |
232 Total operating income excluding VAT | 40 340.00 | 25 705.00 | 40 340.00 | |
234 Purchases of goods (including customs duties) | 1 387.00 | 929.00 | 1 387.00 | |
236 Inventory change (goods) | -450.00 | -450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48.00 | 1 128.00 | 48.00 | |
242 Other external expenses | 11 366.00 | 11 634.00 | 11 366.00 | |
244 Taxes, duties and similar payments | 831.00 | 381.00 | 831.00 | |
250 Staff compensation | 25 353.00 | 20 876.00 | 25 353.00 | |
252 Social security contributions | 621.00 | 2 445.00 | 621.00 | |
264 Total operating expenses | 39 156.00 | 37 393.00 | 39 156.00 | |
270 Operating profit | 1 184.00 | -11 688.00 | 1 184.00 | |
300 Exceptional expenses | 83.00 | |||
310 Profit or loss | 1 184.00 | -11 771.00 | 1 184.00 | |
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